[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
| 24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
| 16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 08:19:28.833 UTC